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KIZUNA LITTLE TOKYO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIZUNA LITTLE TOKYO INC (EIN 81-4218837)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202011989349300306
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T22:55:08-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814218837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIZUNA LITTLE TOKYO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIZUBusinessNameControlTxt
Phone2139734465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET NO 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE NITAHARAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2139734465PhoneNum
Signature2020-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm17:10:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF108DF05515B5DCB93AB08CB4C895C18DAA3CE66AtSubmissionCreationDeviceId
At Submission Filing Device Id62FE8F70024DF59A11A0CE9989E6465541AF6B57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE NITAHARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET NO 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$582,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOKIZUNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMISSION:KIZUNA'S MISSION IS TO BUILD A FUTURE FOR OUR COMMUNITY THROUGH THE EDUCATION, EMPOWERMENT, AND ENGAGEMENT OF THE NEXT GENERATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers111TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$544,933PYContributionsGrantsAmt
CY Contributions Grants$370,389CYContributionsGrantsAmt
PY Program Service Revenue$18,500PYProgramServiceRevenueAmt
CY Program Service Revenue$14,468CYProgramServiceRevenueAmt
PY Investment Income$448PYInvestmentIncomeAmt
CY Investment Income$2,000CYInvestmentIncomeAmt
PY Other Revenue$15,943PYOtherRevenueAmt
CY Other Revenue$140,798CYOtherRevenueAmt
PY Total Revenue$579,824PYTotalRevenueAmt
CY Total Revenue$527,655CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,443CYTotalFundraisingExpenseAmt
PY Other Expenses$216,933PYOtherExpensesAmt
CY Other Expenses$197,448CYOtherExpensesAmt
PY Total Expenses$528,879PYTotalExpensesAmt
CY Total Expenses$427,015CYTotalExpensesAmt
PY Revenues Less Expenses$50,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,640CYRevenuesLessExpensesAmt
Total Assets BOY$354,623TotalAssetsBOYAmt
Total Assets EOY$384,394TotalAssetsEOYAmt
Total Liabilities BOY$140,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION:KIZUNA'S MISSION IS TO BUILD A FUTURE FOR OUR COMMUNITY THROUGH THE EDUCATION, EMPOWERMENT, AND ENGAGEMENT OF THE NEXT GENERATION.HIGHLIGHTS:IN THE 2018-2019 FISCAL YEAR, KIZUNA HOSTED SEVEN SUMMER CAMP PROGRAMS IN SIX LOCATIONS ACROSS SOUTHERN CALIFORNIA FOR KIDS AGED 7-13. EACH CAMP HAD ITS OWN THEME THAT FOCUSES ON TEACHING KIDS ABOUT JAPANESE CULTURE THROUGH ENGAGING GAMES AND ACTIVITIES. IN 2018, WE HOSTED DIFFERENT THEMES FOR ALL CENTERING JAPANESE AMERICAN VALUES, CULTURE, AND TRADITIONS.ADDITIONALLY, KIZUNA HAS CONTINUED TO GROW OUR PREMIER HIGH SCHOOL LEADERSHIP PROGRAM, LEADERSHIP, BY INTRODUCING A BRAND NEW FOURTH TRACK IN 2019. IN THE NEWLY ENVISIONED FOURTH TRACK, HIGH SCHOOL STUDENTS LEARNED ABOUT MEANINGFUL COMMUNITY LEADERSHIP BY LEARNING ABOUT TOPICS ALLYSHIP, COALITION BUILDING, AND SELF CARE.IN UNDER A DECADE, KIZUNA HAS GROWN FROM ONE PROGRAM, LEADERSHIP (FORMERLY KNOWN AS YOUTHCAN), TO HAVING SEVEN DISTINCT PROGRAMS WHICH ENGAGES OVER 600MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,116ExpenseAmt
Revenue$17,084RevenueAmt
DescLEADERSHIPOCCURRING EACH SUMMER, KIZUNA'S LEADERSHIP PROGRAM IS A 10-WEEK, WEDNESDAY EVENING PROGRAM DESIGNED TO BUILD WELL-ROUNDED STUDENTS AND ENHANCE THEIR FUTURE SUCCESS.OUR MODEL OF SUCCESS IS CENTERED AROUND CONCEPTS OF IDENTITY AND COMMUNITY. THE NETWORKS, RELATIONSHIPS AND STRONG SENSE OF SELF-IDENTITY HELP OUR STUDENTS TO RISE ABOVE THE REST. KIZUNA'S LEADERSHIP PROGRAM IS OUR PREMIER HIGH SCHOOL LEADERSHIP, COMMUNITY SERVICE, AND PERSONAL DEVELOPMENT PROGRAM. WE PROMISE TO CREATE A TRANSFORMATIVE EXPERIENCE THAT WILL HELP TO SHAPE THE NEXT GENERATION. OVER THE LAST DECADE, OUR PROGRAM HAS BECOME THE LARGEST JAPANESE AMERICAN LEADERSHIP DEVELOPMENT PROGRAM IN SOUTHERN CALIFORNIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,779ExpenseAmt
Revenue$54,577RevenueAmt
DescINTERNSHIPOCCURRING DURING THE SUMMER, OUR INTERNSHIP IS A PAID, 8-WEEK, FULL-TIME INTERNSHIP EXPERIENCE DESIGNED TO HELP YOU MAKE YOUR MARK IN THE COMMUNITY. PARTICIPANTS HAVE THE OPPORTUNITY TO INTERN IN SOUTHERN CALIFORNIA THROUGH KIZUNA, OR NORTHERN CALIFORNIA THROUGH THE JAPANESE COMMUNITY YOUTH COUNCIL (JCYC) AND JAPANTOWN COMMUNITY CONGRESS OF SAN JOSE (JCCSJ).DURING THE PROGRAM, INTERNS WILL DESIGN AND IMPLEMENT IMPACTFUL PROJECTS, MEET COMMUNITY LEADERS, AND BUILD YOUR LEGACY BY HELPING TO SHAPE OUR COMMUNITY'S FUTURE IN KIZUNA'S INTERNSHIP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,727ExpenseAmt
Revenue$119,912RevenueAmt
DescSUMMER CAMPKIZUNA'S SUMMER CAMP IS A LOCAL PROGRAM FOR STUDENTS ENTERING 2ND THROUGH 8TH GRADE, CENTERED ON BUILDING A FOUNDATION OF JAPANESE AMERICAN CULTURE & HERITAGE. SUMMER CAMP IS A FUN AND EXCITING WAY FOR KIDS TO LEARN ABOUT THEIR CULTURE AND HERITAGE. WE PRIDE OURSELVES ON CREATING A PROGRAM THAT OUR CAMPERS WILL REMEMBER. EXAMPLE ACTIVITIES INCLUDE: MOCHITSUKI, JAPANESE CALLIGRAPHY, FAMILY ORAL HISTORIES, JAPANESE AMERICAN VALUES, BOOK READINGS AND MUCH MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,505ExpenseAmt
DescOTHER PROGRAMS INCLUDING SERVICE LEARING, BOARD FELLOWSHIP, NATIONAL PROGRAMS, SEAONAL EVENTS AND OTHER MISCELLANEOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,505TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$260,127TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139734465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 SAN PEDRO STREET NO 504AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JILL HIRAIZUMI-ARTINO
BOARD MEMBER2.00Yes (X)$0$0$0
JANET HIROSHIMA
BOARD MEMBER2.00Yes (X)$0$0$0
KARI KADOMATSU
SECRETARY4.00Yes (X)$0$0$0Yes (X)
BRANDON LEONG
TREASURER4.00Yes (X)$0$0$0Yes (X)
TIFFANY HASHIMOTO
BOARD MEMBER2.00Yes (X)$0$0$0
MICKIE OKAMOTO-TSUDAMA
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON OKITA
BOARD MEMBER2.00Yes (X)$0$0$0
MEGAN ONO
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
CRAIG TOMIYOSHI
BOARD MEMBER2.00Yes (X)$0$0$0
STACY TOYOTA
BOARD MEMBER2.00Yes (X)$0$0$0
AMY WATANABE
BOARD CHAIR4.00Yes (X)$0$0$0Yes (X)
CANDICE SHIKAI
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$161,618MembershipDuesAmt
All Other Contributions$208,771AllOtherContributionsAmt
Total Contributions$370,389TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$14,468TotalRevenueColumnAmt
Related Or Exempt Func Income$14,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$164,387FundraisingGrossIncomeAmt
Fundraising Direct Expenses$54,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,038TotalRevenueColumnAmt
Exclusion$110,038ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$25,508$25,508
PRODUCT SALES900099$4,627$4,627
RENTAL INCOME900099$625$625
FieldValueIRS element (for citing)
Other Revenue Total$30,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,655TotalRevenueColumnAmt
Related Or Exempt Func Income$45,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,038ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,645TotalAmt
Program Services$98,922ProgramServicesAmt
Management And General$59,726ManagementAndGeneralAmt
Fundraising$27,997FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,059TotalAmt
Program Services$10,631ProgramServicesAmt
Management And General$6,419ManagementAndGeneralAmt
Fundraising$3,009FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,863TotalAmt
Program Services$12,117ProgramServicesAmt
Management And General$7,316ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,862TotalAmt
Program Services$3,106ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Management And General$7,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Program Services$354ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,455TotalAmt
Program Services$18,261ProgramServicesAmt
Management And General$11,026ManagementAndGeneralAmt
Fundraising$5,168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,106TotalAmt
Program Services$12,106ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,903TotalAmt
Program Services$7,369ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt
Fundraising$2,085FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERNSHIPS$36,100$36,100
COUNSELORS$24,591$24,591
SUPPLIES$17,762$13,985$1,633$2,144
PRINTING, POSTAGE AND S$16,675$8,838$5,336$2,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,390TotalAmt
Program Services$13,247ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt
Fundraising$3,229FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$427,015TotalAmt
Program Services$260,127ProgramServicesAmt
Management And General$116,445ManagementAndGeneralAmt
Fundraising$50,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,623BOYAmt
EOY$384,244EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,623BOYAmt
EOY$384,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,247BOYAmt
EOY$4,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,320BOYAmt
EOY$63,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,567BOYAmt
EOY$68,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,056BOYAmt
EOY$315,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,056BOYAmt
EOY$315,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,623BOYAmt
EOY$384,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$974NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$225DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$544,933CurrentTaxYearMinus1YearAmt
Current Tax Year$534,776CurrentTaxYearAmt
Total$1,079,709TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$544,933CurrentTaxYearMinus1YearAmt
Current Tax Year$534,776CurrentTaxYearAmt
Total$1,079,709TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,079,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$488CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$2,488TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,943CurrentTaxYearMinus1YearAmt
Current Tax Year$30,334CurrentTaxYearAmt
Total$46,277TotalAmt
FieldValueIRS element (for citing)
Total Support$1,128,474TotalSupportAmt
Gross Receipts Rltd Activities$32,968GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95680PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$63,524Amt
FieldValueIRS element (for citing)
Total Liability$63,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS CLASSIFIED CNC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND KIZUNA LITTLE TOKYO, INC. IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, KIZUNA LITTLE TOKYO, INC.'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM DATE OF FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$164,387GrossReceiptsEvent1Amt
Gross Revenue Event1$164,387GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$164,387GrossReceiptsTotalAmt
Gross Revenue Total Events$164,387GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,349DirectExpenseSummaryEventsAmt
Net Income Summary$110,038NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 1HIGHLIGHTS: IN THE 2018-2019 FISCAL YEAR, KIZUNA HOSTED SEVEN SUMMER CAMP PROGRAMS IN SIX LOCATIONS ACROSS SOUTHERN CALIFORNIA FOR KIDS AGED 7-13. EACH CAMP HAD ITS OWN THEME THAT FOCUSES ON TEACHING KIDS ABOUT JAPANESE CULTURE THROUGH ENGAGING GAMES AND ACTIVITIES. IN 2018, WE HOSTED DIFFERENT THEMES FOR ALL CENTERING JAPANESE AMERICAN VALUES, CULTURE, AND TRADITIONS. ADDITIONALLY, KIZUNA HAS CONTINUED TO GROW OUR PREMIER HIGH SCHOOL LEADERSHIP PROGRAM, LEADERSHIP, BY INTRODUCING A BRAND NEW FOURTH TRACK IN 2019. IN THE NEWLY ENVISIONED FOURTH TRACK, HIGH SCHOOL STUDENTS LEARNED ABOUT MEANINGFUL COMMUNITY LEADERSHIP BY LEARNING ABOUT TOPICS ALLYSHIP, COALITION BUILDING, AND SELF CARE. IN UNDER A DECADE, KIZUNA HAS GROWN FROM ONE PROGRAM, LEADERSHIP (FORMERLY KNOWN AS YOUTHCAN), TO HAVING SEVEN DISTINCT PROGRAMS WHICH ENGAGES OVER 600 NEXT GENERATION LEADERS EACH YEAR. WE HAVE SEEN MANY STUDENTS CONTINUE TO ENGAGING WITH KIZUNA PROGRAMS AS THEY GRADUATE INTO DIFFERENT AGE CATEGORIES. WE HAVE ALSO SEEN OUR STUDENTS' COMMITMENT TO KIZUNA IN THEIR DESIRE TO GIVE BACK TO THE COMMUNITY BY BECOMING VOLUNTEER COUNSELORS WITH US AND ALSO TAKING ON LEADERSHIP ROLES AS DIRECTORS AND STAFF MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BPART VI, LINE 8B WAS ANSWERED NO AS THERE WERE NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER, AND A REPRESENTATIVE FROM THE CPA FIRM HANDLING THE ACCOUNTING
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AUTHORIZED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR THE DELIBERATION OF THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND 1023, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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